Arrival Date | 15-Aug-2015 |
---|---|
Manufacturer / Shipper |
ABASTECEDORA MAIMO S A DE C V AS AGENT FOR IMEX INC C V SERAF N PE A NO 935 SUR COL CENTRO MONTERREY NL RFC:AMA0512139J |
Consignee |
INTERIOR SUPPLIES INC REXCO INDUSTRIAL PARK 150 CALLE B ESQ BUCHANAN GUAYNABO PUERTO RICO TEL:787-297-3010 CTC:HECTOR |
Notify Party |
IMEX INC TAX ID 12270B 74 BELLA VISTA BELICE CITY CTC: DWAYNE SCOTT |
Weight(KG) | 30480.0 |
Weight(LB) | 30480.0 |
Quantity | 1184 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
FREIGHT COLLECT GYPSUM WALLBOARD 1/2 4 X 8 REGULAR F.A 680911 |
Place of Receipt | ALTAMIRA |
Loading Port | 24128, PORT BUSTAMANTE |
Unloading Port | 4909, SAN JUAN, PUERTO RICO |
Commodity | |
Container Number | CAXU9136141 |
Marks and Numbers |
NO MARKS |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | BF LETICIA |
Voyage Numbe | 0439H |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 292145 |
Bill of Loding | CMDUMXO0308371 |
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